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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC VILL KAGAR PO BAGTHAN TEHSIL PACHHAD HIMACHAL PRADESH | L1 | Accepted-AOC Letter of Award | |
| 2 | L2₹2.2 L+₹10,832.40 (5.11%)Rejected-Finance NIL | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹2.3 L+₹21,452.40 (10.1%)Rejected-Finance ELECTRICAL DIVISION HPSEBL MANDI | L3 | Rejected-Finance Due to L3 | |
| 4 | Rejected-Technical VILL KANDO CHEYOG W NO 02 K119 P O KAMRAU DISTT SIRMOUR HP | - | Rejected-Technical disqualified |
Tender Value
₹2.1 L
EMD Value
₹5,310
Closing Date
27 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sr. Executive Engineer, ED HPSEBL, NAHAN
Sr. Executive Engineer, ED HPSEBL, NAHAN
E-Tender for meter reading delivery of bills preparation and serving notice for non- payment to the consumers duly acknowledge by the consumer or his representative notices reporting of meter related discrepancies in various sections under ESD Nahan
2025_HPSEB_100323_1
NED-112/2024-25
Open Tender
Electrical Works
Percentage
270 days
Nahan
Similar Nature of Work Done Certificate.
8 documents required · 8 mandatory
₹590
₹5,310
26 Apr 2025
20 Feb 2025
28 Feb 2025
20 Feb 2025
27 Feb 2025
20 Feb 2025
20 Feb 2025 - 24 Feb 2025
eProcurement System Government of Himachal Pradesh Created By: Rahul Rana Created Date/Time: 10-Mar-2025 05:00 PM Tender Title: NED-112/2024-25 Tender ID: 2025_HPSEB_100323_1
Tender Inviting Authority: Sr. Executive Engineer, Electrical Division, HPSEBL, Nahan
Name of Work: E-Tender for meter reading delivery of bills, preparation and serving notice for non- payment to the consumers duly acknowledge by the consumer or his representative, notices reporting of meter related discrepancies in various sections under ESD Nahan No. I. Ch. to:- Outsourcing Head 75.613. (NIT No 112/2024-25).
Contract No: 01702-222349, [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GIAN CHAND (GSTN-02ALIPC1325M1ZJ) BID ID -497345 212400.00 5.00 223020.00 Two Lakh Twenty Three Thousand Twenty
2.00 Chaman Lal Electrical and Hardware Contractor (GSTN-NA) BID ID -497428 212400.00 -0.10 212187.60 Two Lakh Tweleve Thousand One Hundred and Eighty Seven
3.00 VINAY KUMAR SHARMA (GSTN-NA) BID ID -497255 212400.00 10.00 233640.00 Two Lakh Thirty Three Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: Chaman Lal Electrical and Hardware Contractor(212187.60)
BOQ Summary Details Tender Title: NED-112/2024-25 Tender ID: 2025_HPSEB_100323_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chaman Lal Electrical and Hardware Contractor (BID ID -497428) 212187.60 L1
2 GIAN CHAND (BID ID -497345) 223020.00 L2
3 VINAY KUMAR SHARMA (BID ID -497255) 233640.00 L3
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